Bill of Lading Number
3373
Shipment Date
2024-01-04
Filing Date
2024-01-04
Consignee
Sosega Colombia S.A.S.
Consignee (Original Format)
SOSEGA COLOMBIA S.A.S.
VDA CHACHAFRUTO ZONA FRANCA DE RIONEGR
NIT ID (Original Format)
901113871
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Tiansan Industrial Llc
Shipper (Original Format)
TIANSAN INDUSTRIAL LLC
312 W 2ND ST #A215 CASPER, WYOMING
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
APS22010331A
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6116100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX X XXXXXXX XXXXX XXX XXXXXX X
Item Quantity
33720.0
Item Quantity Unit
2U
Gross Weight (kg)
2267.9
Net Weight (kg)
1967.15
Value of Goods, CIF (USD)
$14,382
Value of Goods, FOB (USD)
$12,626
Freight Cost
1741.66
Freight Value
1755.88
Insurance Cost
14.22
Total Tax Paid
36608000
Acceptance Date
2024-01-04
Acceptance Number
902024000001488
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
996
Customs Agent
40
Customs Code
C200
Customs Declaration
90
Customs Value
14381.68
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
430094205
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
90202400000148
Import Type
1
Incomex Office
99
Invoice Date
2022-01-30
Invoice Number
TS202117-2
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5615.0
Number Packages
281
Packaging Code
CT
Payment Date
2022-01-23
Payment Form
3
Payment Value
36608000
Preprinted Number
902024000001488
Subheadings
1
Tariff Base
54967500
Tariff Percentage
40.0
Tariff Subtotal
21987000
Tariff Total
21987000
User Type
23
Value Added Tax Base
76954500
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14621000
Value Added Tax Total
14621000
Verification Number
8